Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $164,247,126
$174,247,126 | $164,247,126
$174,247,126 |
| Food Services (80910) | FY2019 $13,763,884
$14,996,022 | FY2020 $13,763,884
$14,996,022 |
| Bookstores And Other Stores (80920) | FY2019 $4,806,270
$5,338,412 | FY2020 $4,806,270
$5,338,412 |
| Residential Services (80930) | FY2019 $30,075,194
$31,446,857 | FY2020 $30,075,194
$31,446,857 |
| Parking And Transportation Systems And Services (80940) | FY2019 $23,383,257
$24,351,660 | FY2020 $23,383,257
$24,351,660 |
| Telecommunications Systems And Services (80950) | FY2019 $5,676,016 | FY2020 $5,676,016 |
| Student Health Services (80960) | FY2019 $5,891,638 | FY2020 $5,891,638 |
| Student Unions And Recreational Facilities (80970) | FY2019 $14,560,559 | FY2020 $14,560,559 |
| Recreational And Intramural Programs (80980) | FY2019 $11,859,159 | FY2020 $11,859,159 |
| Other Enterprise Functions (80990) | FY2019 $36,166,962
$42,062,616 | FY2020 $36,166,962
$42,062,616 |
| Intercollegiate Athletics (80995) | FY2019 $18,064,187 | FY2020 $18,064,187 |
| Fund Sources: | | |
| Higher Education Operating | FY2019 $130,379,246
$140,379,246 | FY2020 $130,379,246
$140,379,246 |
| Debt Service | FY2019 $33,867,880 | FY2020 $33,867,880 |